Service Area : Beaulieu House

Summary
Financial Year Payments Total £
2020 6 177.42
2021 1,367 283,233.11
2022 1,254 275,919.28
2023 1,348 291,625.98
2024 1,201 314,125.10
2025 1,042 346,120.32
Total 6,218 1,511,201.21
Showing 61 to 90 of 6,218 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 2,817.66 HISP MULTI ACADEMY TRUST Childrens Services Water and Sewerage
20/05/22 2,794.52 MEDINA COLLEGE Childrens Services Water and Sewerage
28/03/24 2,668.90 MEDINA COLLEGE Childrens Services Water and Sewerage
11/06/21 2,640.00 TL ELECTRICAL (IOW) LTD Childrens Services Minor Works
30/12/22 2,542.45 SSE Childrens Services Electricity
19/01/23 2,542.45 SCOTTISH & SOUTHERN ENERGY Childrens Services Electricity
17/05/23 2,520.00 SOUTHERN ELECTRIC PLC Childrens Services Gas
22/03/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
10/03/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
28/04/23 2,503.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
05/06/24 2,455.71 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
21/12/22 2,446.92 ASSA ABLOY ENTRANCE SYSTEMS LTD Childrens Services Minor Works
07/06/24 2,425.63 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
20/09/23 2,415.86 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/11/23 2,414.02 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/09/22 2,396.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
26/10/22 2,373.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
14/04/21 2,320.00 MOBILITY FOR YOU LTD Childrens Services Operational Equipment
10/09/21 2,310.00 SMIRTHWAITE LTD Childrens Services Operational Equipment
23/06/21 2,276.55 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
30/10/24 2,255.73 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
24/09/21 2,252.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
05/05/21 2,250.00 ROMPA LTD Childrens Services Operational Equipment
27/09/23 2,245.32 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
03/02/23 2,160.00 SOUTHERN ELECTRIC CONTRACTING LTD Childrens Services Minor Works
04/05/23 2,098.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
25/01/23 2,098.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
02/05/23 2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff
27/01/23 2,089.19 MEDINA COLLEGE Childrens Services Water and Sewerage
25/01/23 2,077.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Agency staff